<?php

return [
    'Suppliers_code' => 'Supplier ID',
    'Status' => 'Status',
    'Status 0' => 'Unpaid',
    'Status 1' => 'Paid in Full',
    'Status 2' => 'Partial Payment',
    'Status 3' => 'Unrefunded',
    'Status 4' => 'Refunded in Full',
    'Status 5' => 'Partial Refund',
    'Bill_time' => 'Document Date',
    'Bill_code' => 'Source Document ID',
    'Bill_codes' => 'Document ID',
    'Money' => 'Amount',
    'Tax' => 'Tax Amount',
    'Real_money' => 'Total Amount (Including Tax)',
    'Pay_money' => 'Invoiced Amount',
    'Give_money' => 'Uninvoiced Amount',
    'Createtime' => 'Creation Time',
    'Suppliers.supplyer_name' => 'Supplier Name',
    'determine' => 'Confirm',
    'Multiple please use' => 'Multiple IDs, please separate with',
    'separate' => 'separate',
    'Invoice date' => 'Invoice Date',
    'Invoice number' => 'Invoice Number',
    'Invoice header' => 'Invoice Title',
    'Invoice issuance' => 'Issue Invoice',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Operation successful' => 'Operation Successful',
    'edit' => 'Edit',
    'supplier' => 'Supplier',
    'Payment status' => 'Payment Status',
    'The invoiced amount this time' => 'This Invoice Amount',
    'Please select the data to be invoiced' => 'Please Select Data to Invoice',
    'Please enter invoice number' => 'Please Enter Invoice Number',
    'Please enter the invoice header' => 'Please Enter Invoice Title',
    'Please enter the invoice amount' => 'Please Enter Invoice Amount',
    'Please select a supplier' => 'Please Select Supplier',
    'Invoice data query error' => 'Invoice Data Query Error',
    'The invoiced amount cannot exceed the invoiced amount' => 'Invoice Amount Cannot Exceed Uninvoiced Amount',
    'Please enter' => 'Please Enter',
    'The invoice amount format is incorrect' => 'Invoice Amount Format Error',
    'Invoice amount' => 'Invoice amount'
];





